Audit and Budget Advisory Committee
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Reports Brought to the ABAC in FY 18/19
Report Title
ABAC Date
School Board Date
School Audits
Internal Audit Report- Selected Schools/Centers
5/14/19
6/19/19
Internal Audit Report- Selected Schools/Centers
3/12/19
4/17/19
Internal Audit Report- Selected Schools/Centers
2/5/19
2/13/19
Internal Audit Report - Selected Schools/Centers
12/11/18
12/19/18
Internal Audit Report - Selected Schools/Centers
9/18/18
10/10/18
Internal Audit Report - Selected Schools/Centers
7/17/18
7/25/18
Capital Audits
District Audits
Internal Audit Report- Audit of the District's Self-Procurement Operations: Solicitation, Selection and Award Process
3/12/19
4/17/19
Internal Audit Report- Audit of the District's Self-Insured Healthcare Program
2/5/19
2/13/19
Internal Audit Report - Limited Scope Review of Certain Expenditures and Payroll Activities of the Schools Police Department- National Association of School Safety and Law Enforcement Officials Conference (NASSLEO)
12/11/18
12/19/18
Internal Audit Report- Audit of Inventories as of June 30, 2018
12/11/18
12/19/18
Internal Audit Report - Audit of Draft Phase 2 Disparity Study Report
9/18/18
10/10/18
Other Reports
Miami-Dade County Public Schools - School Board Administration Building | 1450 North East 2nd Avenue - Miami - Florida - 33132 | 305-995-1000
Office of Management and Compliance Audits | 305-995-1318 | Room 415